New

Expense

Paid on the spot from bank or cash. No payable is created.

Discard

Vendor Expense date Place of supply TDS you withhold Applies to taxable value, never to GST Expense account Where these costs land in the P&L Paid from Settles immediately, so no payable is created Reference Round total to rupee

Line items

Description	SAC/HSN	Qty	Rate	Disc %	GST	Amount
						—

Taxable value0.00

CGST0.00

SGST0.00

Expense total 0.00

Notes